Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:33:56 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_310323FTO_28605

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SEPPA

AR-03-001-001-002/193 (Jejudada)

0303001000NRG23310320230227950

31/03/2023

Smti Mekaa Singhi

0303001WL001501

Smti Mekaa Singhi

131

YESB0ARCB01

2592

2592

Processed

04/05/2023

N03230363040B

Smti Mekaa Singhi

()

2

SEPPA

AR-03-001-001-002/322 (Jejudada)

0303001000NRG23310320230228063

31/03/2023

Atar Taku

0303001WL001501

Atar Taku

131

YESB0ARCB01

2592

2592

Processed

04/05/2023

N03230363040C

Atar Taku

()

SubTotal

5184

5184

Total

5184

5184

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEPPA	AR0303001_310323FTO_28605	Arunachal Pradesh Co-operative Apex Bank Ltd			5184

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